1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.493311
Contract reference
CULTURA-2020-00240
Contract description:
Alquiler de sonidos varios
Type of Contract
Services
Contract Start:
23/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2020-0115
Request Title
Alquiler de Sonido para varias actividades del MINC
Description
Alquiler de Sonido para varias actividades del MINC
Business Operation
DIRECCION GENERAL DE PROTOCOLO
Reply Reference
Audio Soluciones_EXT
Type of Contract
ServicesDominicana
Contract Value
59,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1043038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,000.00
0.00
9,000.00
0.00
90,000.00
59,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Alquiler de sonido para actividad "Aguinaldo Callejero"
1
UD
30,000
25,000
25,000.00
0.00
18
4,500.00
0.00
30,000.00
29,500.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Alquiler de sonido para actividades de reapertura de los Museos
1
UD
60,000
25,000
25,000.00
0.00
18
4,500.00
0.00
60,000.00
29,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_11/12/2020_7_58 p.m..Pdf
Download
Acta de Adj.pdf
Acta de Adj.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/12/2020_12_21 p.m..Pdf
Download
Circular cancelacion.pdf
Circular cancelacion.pdf
Download
Cuota ajustada.pdf
Cuota ajustada.pdf
Download
Factura.pdf
Factura.pdf
Download
Nota aclaratoria.pdf
Nota aclaratoria.pdf
Download
Orden Final.pdf
Orden Final.pdf
Download
Recepc de serv.pdf
Recepc de serv.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
90,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG16077096
1
4,000.00
DOP
Vencido
Apr Pres.pdf